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Table 9: Sources of Respendable and Non-Respendable Revenue
| Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
||
|---|---|---|---|---|---|
| CORCAN (Revolving Fund) | 95.9 | 95.0 | 95.0 | 96.9 | |
| Total Respendable Revenue | 95.9 | 95.0 | 95.0 | 96.9 | |
| Program Activity | Non-respendable revenue | Forecast Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
|---|---|---|---|---|---|
| Custody | Psychiatric Services - Contracted | 0.5 | 1.2 | 1.2 | 1.2 |
| Inmate Maintenance Contracted - (Federal - Provincial Agreements) | 2.1 | 2.9 | 2.9 | 2.9 | |
| Proceeds From Sales | 2.0 | 1.9 | 1.9 | 1.9 | |
| Refund of Previous Year's Expenditures | 0.7 | 0.3 | 0.3 | 0.3 | |
| Other Non-Tax Revenue | 0.6 | 0.2 | 0.2 | 0.2 | |
| Total Custody | 5.9 | 6.5 | 6.5 | 6.5 | |
| Correctional Interventions | |||||
| Board & Lodging - Inmates | 0.5 | 0.6 | 0.6 | 0.6 | |
| Inmate Maintenance Contracted - (Federal - Provincial Agreements) | 1.1 | 1.2 | 1.2 | 1.2 | |
| Refund of Previous Year's Expenditures | 0.2 | 0.1 | 0.1 | 0.1 | |
| Other Non-Tax Revenue | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Correctional Interventions | 1.9 | 2.0 | 2.0 | 2.0 | |
| Community Supervision | |||||
| Refund of Previous Year's Expenditures | 0.1 | 0.1 | 0.1 | 0.1 | |
| Other Non-Tax Revenue | 0.3 | 0.3 | 0.3 | ||
| Total Community Supervision | 0.1 | 0.4 | 0.4 | 0.4 | |
| Internal Services | |||||
| Refund of Previous Year's Expenditures | 0.0 | 0.4 | 0.4 | 0.4 | |
| Other Non-Tax Revenue | 0.0 | 0.1 | 0.1 | 0.1 | |
| Total Internal Services | 0.0 | 0.5 | 0.5 | 0.5 | |
| Total Non-respendable Revenue | 7.9 | 9.4 | 9.4 | 9.4 | |
| Total Respendable and Non-respendable Revenue | 103.8 | 104.4 | 104.4 | 106.3 | |